Civic Intelligence

Epilepsy Association of Oklahoma

EIN 73-1051050 • 501(c)3 • Oklahoma City, OK

Profile

Public health education & patient services

11212 N May Avenue Ste 108Oklahoma City, OK 73120

www.okepilepsy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$19,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$42,575

Up $17,117 (+67%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$42,575

Up $17,117 (+67%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$48,142

Up $28,876 (+150%) from 2012

Expenses

Up

$38,473

Up $21,427 (+126%) from 2012

Net Income

Up

$9,669

Up $7,449 (+336%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $23,238Liabilities 2011: $0Net Assets 2011: $23,2382011Assets 2012: $25,458Liabilities 2012: $0Net Assets 2012: $25,4582012Assets 2015: $42,575Liabilities 2015: $0Net Assets 2015: $42,5752015

Highlighted filing

2015

Assets$42,575
Liabilities$0
Net Assets$42,575
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $18,593Expenses 2011: $12,762Net Income 2011: $5,8312011Revenue 2012: $19,266Expenses 2012: $17,046Net Income 2012: $2,2202012Revenue 2015: $48,142Expenses 2015: $38,473Net Income 2015: $9,6692015

Highlighted filing

2015

Revenue$48,142
Expenses$38,473
Net Income$9,669
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,575
Liabilities
$0
Net assets
$42,575
Revenue
$48,142
Expenses
$38,473
Net income
$9,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$48.1$38.5$9.67
2012Summary only. Only limited summary data is available for this year.$25.5$0.00$25.5$19.3$17.0$2.22
2011Summary only. Only limited summary data is available for this year.$23.2$0.00$23.2$18.6$12.8$5.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 10, 2015
Return Version
2014v6.0
Gross Receipts
$48,142
Mission and Program Overview

Mission

Public health education & patient services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,091$33,760▲ $8,669
Cash and Non-Interest-Bearing Accounts$5,761$6,761▲ $1,000
Land, Buildings, and Equipment, Net$2,054$2,054→ $0
Total Assets$32,906$42,575▲ $9,669
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,906$42,575▲ $9,669
Total Net Assets Fund Balance$32,906$42,575▲ $9,669
Total Liabilities and Net Assets / Fund Balance$32,906$42,575▲ $9,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,054--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Jenniafer WaltersPresident$19,500$19,500

Board Members and Trustees

NameTitle
Jill RyanDirector
Kevin WaltersDirector
Lisa SpencerDirector
Olivia KavanaughDirector
Rachelle MccoyDirector
Scott MullinsDirector
Steve CarrollDirector
Meredith Wilkerson1st Vice Pre
Matt Jones2nd Vice Pre
Kathy HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,973
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$0
All Other Contributions
$47,973
Change in Net Assets
$9,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,500
Other Expenses$18,973
Total Fundraising Expense$3,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,500--$19,500
Occupancy$4,666--$4,666
All Other Expenses$3,961--$3,961
Travel$2,153--$2,153
Other Expenses$1,323-$3,103$1,323
Fees for Services Accounting$835--$835
Total Functional Expenses$35,370$0$3,103$38,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Epilepsy Association of Oklahoma
EIN
73-1051050
Phone
4054630673
Address
11212 N MAY AVENUE STE 108, OKLAHOMA CITY, OK 73120

Signing Officer

Name
Jenniafer Walters
Title
President
Phone
4054630673
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Hill
Formed
2004
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Cox Holsted & Associates Pc
Address
923 N ROBINSON ST STE 400, OKLAHOMA CITY, OK 73102
Preparer
Douglas Holsted
Phone
4055168811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 1,249 0 0 miscellaneous 633 0 0 postage 627 0 0 insurance - general 535 0 0 training/education materi 489 0 0 promotional items 171 0 0 annual dinner 121 0 0 dues and subscriptions 65 0 0 bank charges 50 0 0 printing 21 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PhoneNum04055168811
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS HOLSTED
ReturnHeader/ReturnTs02016-01-12T08:43:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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